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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
You can use the Payroll CS application to automatically change the status of a client's Waiting accounts to Approved, Prenote, or, for Child Support Direct Deposit accounts, Zero Balance.
From the CSA main window, choose Utilities > Direct Deposit. From the Maintain Electronic Transaction Files dialog) select Tasks > Update Account Status.
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Related topics
Setup Example 5 in the appendix section of the Payroll CS Tutorial is an extended example describing the client setup and processing steps for direct deposit.
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